Assist department and financial management in preparation of annual budgets and projections. Ensure accurate and timely financial performance analysis and reporting. Analyze financial performance versus budgets/business plan, including identification of root causes and corrective actions. Prepare accurate and timely financial analysis and report actual financial performance versus budgets and forecasts. Compile financial information to develop budgets, identify causes of major variances and ensure accuracy of actual data. Ensure accurate and timely financial performance analysis and reporting

Compile financial information necessary for department budget and analysis ensuring completeness and accuracy. Prepared accurate and timely analysis of business area financial information. Assisted department and financial management in preparation of annual budgets and projections. Prepared accurate and timely analysis and report actual financial performance versus budgets and forecasts. Compiled financial information to develop budgets, identify causes of major variances and ensure accuracy of actual data.

Worked with procurement to verify language and terms in MOA's. Track non-recurring and expedited fees pertaining to purchase orders. Develop and update BCCB and JCCB logs. Fluent in navigating CAS and retrieval of information therein. Compile actual head count reports on weekly basis for management's comparison against set budgets. Update 5 year projection forecast to develop future budget.

Identified and made recommendation for process improvements. Oversaw the implementation of organizational policies and procedures. Monitored the performance of personnel to ensure a productive work environment. Managed the HR function in the areas of staffing and training. Motivated employees to achieve personal goals and to consistently meet expected quotas. Built a teamwork environment that encouraged hard work and collaboration. Managed and trained personnel in areas of invoice processing and record keeping. Ensured work flow efficiencies, customer service excellence, and quality assurance. Buyer, purchaser of materials. Review records of items purchased , cost, delivery, product performance, and inventories. Negotiate supplier price reductions in accordance with customer cost reduction initiatives.

Accounts payable and receivables. Maintained expenses, reconciled purchase orders. Processed daily receipts and bank deposits. Interfaced directly with customers to initiate purchases and orders. Scheduled payment arrangements and product pick-ups. Coordinated inventory control and processed merchandise returns and price adjustments. Organized display merchandising and sale announcements utilizing promotional materials.